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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC 8 NEPAL CHATTERJEE STREET KOLKATA 700057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L1 | Accepted-AOC L1 | |
| 2 | L2₹31.9 L+₹92,218.83 (2.97%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹32.0 L+₹96,255.34 (3.10%)Rejected-Finance 14 ILTIFATGANJ AMBEDKAR NAGAR UTTAR PRADESH 224145 UDYAM UP 04 0036158 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L3 | Rejected-Finance Rejected |
Tender Value
₹31.1 L
EMD Value
₹62,100
Closing Date
9 Jan 2024, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Laying of UPVC pipe line for balance portion in the distribution system for Providing balance FHTC to cover 100 percent household under Falta Zone-VII within Mega Surface water-based W/S Scheme for Falta-Mathurapur, District South 24 Parganas.
2023_PHED_610107_2
WBPHED/EE/NIeT-74/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹62,100
5 May 2025
29 Nov 2023
10 Jan 2024
30 Nov 2023
9 Jan 2024
30 Nov 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 02-Feb-2024 07:21 PM Tender Title: NIeT-74/23-24/02 Tender ID: 2023_PHED_610107_2
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Laying of UPVC pipe line for balance portion in the distribution system for Providing balance FHTC to cover 100 percent household under Falta Zone-VII within Mega Surface water based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT-74/AD/2023-2024 (SL. NO. - 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SINHA ROY AND CO. (GSTN-19AAKFS4234N1ZM) BID ID -4405970 3105010.56 2.87 3194124.82 Thirty One Lakh Ninty Four Thousand One Hundred and Twenty Four
2.00 SUPRITI ENTERPRISE (GSTN-19AGUPB6815G1Z4) BID ID -4566683 3105010.56 -.10 3101905.99 Thirty One Lakh One Thousand Nine Hundred and Five
3.00 R S CONSTRUCTION COMPANY(GSTN-NA)--4365044 3105010.56 3.00 3198161.33 Thirty One Lakh Ninty Eight Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: SUPRITI ENTERPRISE(3101905.99)
BOQ Summary Details Tender Title: NIeT-74/23-24/02 Tender ID: 2023_PHED_610107_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI ENTERPRISE 3101905.99 L1
2 M/S SINHA ROY AND CO. 3194124.82 L2
3 R S CONSTRUCTION COMPANY 3198161.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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